CONSENT CALENDAR
AGENDA NO. 7.C.
June 3, 2025
TO: Honorable Mayor and City Council
FROM: Administrative Services Department
DATE: June 3, 2025
SUBJECT: WARRANT REGISTER
PAYROLL REGISTER
June 3, 2025 TOTAL WARRANTS ISSUED: $802,294.90
Wires Transfers: 11348-11352
Prepay: 534719
Void:
Check Numbers: 534720-534808
Total Pages of Register: 11
May 16, 2025 TOTAL PAYROLL ISSUED: $139,734.81
I hereby certify that the demands or claims covered by the checks listed on pages 1 to 11 inclusive of the check register are accurate and funds are available for payment thereof:
_
Susan Kamada
Administrative Services Director
5/28/2025 1:25:36 PM Page 1 of 11
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 5/21/2025 - 6/3/2025
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7228 - #1 All Safe & Secure
534720 06/03/2025 #1 All Safe & Secure 4-2025 Pre-Employee Live Scan 40.00 Vendor 7228 - #1 All Safe & Secure Total: 40.00
Vendor: 6948 - A1 Lawnmower Shop
534721 06/03/2025 A1 Lawnmower Shop 01499 Gas Can 43.10 534721 06/03/2025 A1 Lawnmower Shop 01499 Edger Blade 104.63 534721 06/03/2025 A1 Lawnmower Shop 01500 Grass Seeds 57.33 Vendor 6948 - A1 Lawnmower Shop Total: 205.06
Vendor: 7445 - All City Management Services, Inc.
534722 06/03/2025 All City Management Services, …101177 Crossing Guard Services 5,781.60 Vendor 7445 - All City Management Services, Inc. Total: 5,781.60 Vendor: 6664 - Alliant Insurance Services
534723 06/03/2025 Alliant Insurance Services 3094288 Memorial Day Insurance 297.00 Vendor 6664 - Alliant Insurance Services Total: 297.00
Vendor: 4060 - Allianz Life Insurance Co.
534724 06/03/2025 Allianz Life Insurance Co. May 25 Employee Life Insurance May … 53.00 Vendor 4060 - Allianz Life Insurance Co. Total: 53.00
Vendor: 0545 - Allied Waste Transfer Services (BFI Falcon TS) 534725 06/03/2025 Allied Waste Transfer Services …4404-000023450 Dump Fee 603.91 534725 06/03/2025 Allied Waste Transfer Services …4404-000023450 Dump Fee 547.97 534725 06/03/2025 Allied Waste Transfer Services …4404-000023450 Dump Fee 645.00 Vendor 0545 - Allied Waste Transfer Services (BFI Falcon TS) Total: 1,796.88 Vendor: 12155 - Amazon Capital Services
534726 06/03/2025 Amazon Capital Services 11VV-R9LJ-3N74 Nitrile Exam Gloves 9.59 534726 06/03/2025 Amazon Capital Services 166C-D1GQ-RPVH Mesh Office Chair 209.94 534726 06/03/2025 Amazon Capital Services 16JR-QJ6C-GQQW 32" Wall Cabinet, Black 104.96 534726 06/03/2025 Amazon Capital Services 17JH-G4X4-CGH1 Returning Flicker Light Kit -26.45 534726 06/03/2025 Amazon Capital Services 17Y7-NGWY-MVM3 54" X 300' Plastic table Cover … 25.85 534726 06/03/2025 Amazon Capital Services 17Y7-NGWY-MVM3 54" X 300' Plastic table Cover … 54.56 534726 06/03/2025 Amazon Capital Services 1CKX-NHPY-X6V3 32" Computer Monitor Privacy… 61.87 534726 06/03/2025 Amazon Capital Services 1CLP-CH6F-NFLQ Charger Multi Unite Rapid Ga… 87.18 534726 06/03/2025 Amazon Capital Services 1CLP-CH6F-NFLQ 5W Power Two Way Radio, H… 452.94 534726 06/03/2025 Amazon Capital Services 1CY6-FPJD-HF6Q Custom Stickers 26.50 534726 06/03/2025 Amazon Capital Services 1D91-KWJQ-C714 Headphone with 9-Foot Cord -11.27 534726 06/03/2025 Amazon Capital Services 1G1C-JGK6-R934 Hon Mod Wardrobe 18" 524.88 534726 06/03/2025 Amazon Capital Services 1LX3-KRVT-JQLK Sticky Note 3" X 3" 9.44 534726 06/03/2025 Amazon Capital Services 1LX3-KRVT-JQLK File Folders, Letter Size 8-1/2"… 17.67 534726 06/03/2025 Amazon Capital Services 1LX3-KRVT-JQLK #2 Pencils with Erasers 5.71 534726 06/03/2025 Amazon Capital Services 1MT4-7JM4-JGJH Blank Printable Name Tag, 25 … 14.34 534726 06/03/2025 Amazon Capital Services 1PVW-KXY1-971C Color File Folders 8.5" X 11" -30.93 534726 06/03/2025 Amazon Capital Services 1PVW-KXY1-971C Wall Calendar 34.8" X 22.8" -10.93 534726 06/03/2025 Amazon Capital Services 1VMV-X36Y-16KV Parking Permit Hang Tags 50-… 21.86 534726 06/03/2025 Amazon Capital Services 1YYG-P769-33FX Mesh Office Chair 197.35 534726 06/03/2025 Amazon Capital Services 1YYG-P769-33FX Single Door Compact Refrigera… 176.79 534726 06/03/2025 Amazon Capital Services 1YYG-P769-33FX 18" X 36" Stainless Steel Wall… 78.99 Vendor 12155 - Amazon Capital Services Total: 2,000.84
Vendor: 12639 - Amber Villegas
534727 06/03/2025 Amber Villegas 2004903.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 12639 - Amber Villegas Total: 40.00
Vendor: 7408 - American Fidelity
1135 06/01/2025 American Fidelity 2524739A Employee Flexible Spending A… 799.99 11348 05/23/2025 American Fidelity D845482 Employee Life/Accident Insur… 770.46 Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 2 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 11348 05/23/2025 American Fidelity D845482 Employee Life/Accident Insur… 40.68 11348 05/23/2025 American Fidelity D845482 Employee Life/Accident Insur… 67.80 11348 05/23/2025 American Fidelity D845482 Employee Life/Accident Insur… 108.00 11348 05/23/2025 American Fidelity D845482 Employee Life/Accident Insur… 234.12 Vendor 7408 - American Fidelity Total: 2,021.05
Vendor: 0285 - Amtech Elevator Services
534728 06/03/2025 Amtech Elevator Services 151401959844 Elevator Maintenance June-A… 689.37 Vendor 0285 - Amtech Elevator Services Total: 689.37
Vendor: 12257 - Aramsco Inc.
534729 06/03/2025 Aramsco Inc. S7072226.001 Nitrile Gloves 307.41 534729 06/03/2025 Aramsco Inc. S7072226.001 Rags 10 lb 85.92 534729 06/03/2025 Aramsco Inc. S7072226.001 Can Liners 38 X 58 465.43 534729 06/03/2025 Aramsco Inc. S7072236.001 Disinfectant Spray 19 oz, 12 C… 76.79 534729 06/03/2025 Aramsco Inc. S7072236.001 Nitrile Gloves 307.41 534729 06/03/2025 Aramsco Inc. S7072236.001 Wiper 12" X 17" 280 Per Disp… 197.93 Vendor 12257 - Aramsco Inc. Total: 1,440.89
Vendor: 12918 - Athens Services
534730 06/03/2025 Athens Services May 25 Property Tax Lien-DQ Refuse … 673.24 Vendor 12918 - Athens Services Total: 673.24
Vendor: 0415 - B.D. White Top Soil Co.
534731 06/03/2025 B.D. White Top Soil Co. 92518 Landscape Fabric 3 X 300 165.75 534731 06/03/2025 B.D. White Top Soil Co. 92518 Staple 33.15 Vendor 0415 - B.D. White Top Soil Co. Total: 198.90
Vendor: 3168 - California Banner & Sign Co.
534732 06/03/2025 California Banner & Sign Co. 21095 Banner-Date and Sponsor Cha… 142.35 534732 06/03/2025 California Banner & Sign Co. 21095 Remove Old Patches and Instal… 90.00 Vendor 3168 - California Banner & Sign Co. Total: 232.35 Vendor: 12453 - Capital One Public Funding LLC
11350 05/21/2025 Capital One Public Funding LLC 052925 Debt Service Payment 228,435.20 Vendor 12453 - Capital One Public Funding LLC Total: 228,435.20 Vendor: 4657 - Carlos Bobadilla
534733 06/03/2025 Carlos Bobadilla 051425 Reimbursement for Work Pan… 182.57 Vendor 4657 - Carlos Bobadilla Total: 182.57
Vendor: 13290 - Charles E Hinchcliffe
534734 06/03/2025 Charles E Hinchcliffe 001 Band for Founder's Day 2,000.00 Vendor 13290 - Charles E Hinchcliffe Total: 2,000.00
Vendor: 12822 - City of Lomita - Petty Cash
534735 06/03/2025 City of Lomita - Petty Cash 043025 Petty Cash April 25 23.72 Vendor 12822 - City of Lomita - Petty Cash Total: 23.72 Vendor: 12703 - Clifford Sims
534736 06/03/2025 Clifford Sims 052225 Adult Basketball Forfeit Fee 80.00 Vendor 12703 - Clifford Sims Total: 80.00
Vendor: 6934 - Clinical Laboratory of San Bernardino, Inc. 534737 06/03/2025 Clinical Laboratory of San Ber… 2500770 Water Quality Report April 25 800.00 Vendor 6934 - Clinical Laboratory of San Bernardino, Inc. Total: 800.00 Vendor: 12033 - Dacia Bello
534738 06/03/2025 Dacia Bello 052125 Mileage Reimbursement 5.46 Vendor 12033 - Dacia Bello Total: 5.46
Vendor: 6757 - Dataprose, Inc.
534739 06/03/2025 Dataprose, Inc. 3P100550 Water Consumer Confidence … 317.20 Vendor 6757 - Dataprose, Inc. Total: 317.20
Vendor: 13292 - David Kopatz, Inc
534740 06/03/2025 David Kopatz, Inc 102038 Band for Founder's Day 1,500.00 Vendor 13292 - David Kopatz, Inc Total: 1,500.00
Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 3 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 13049 - Diamond Environmental Services LP
534741 06/03/2025 Diamond Environmental Servi… 0006085430 Double Basin Hand Wash Sink 602.80 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Service Classic Restrooms & H… 560.00 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Sunday Time Sensitive Service… 300.00 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Service ADA Restroom Sunday… 125.00 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Saturday Time Sensitive Servi… 200.00 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Service ADA Restroom Saturd… 125.00 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Event ADA Restrooms 1,025.00 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Event Containment Pan 200.00 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Event Classic Restroom 1,907.00 534741 06/03/2025 Diamond Environmental Servi… 0006085430 Service Classic Restrooms & H… 560.00 534741 06/03/2025 Diamond Environmental Servi… 0006102225 LFT 6' X 12' Event Fence Panels… 810.00 534741 06/03/2025 Diamond Environmental Servi… 0006102225 Sandbags 525.00 Vendor 13049 - Diamond Environmental Services LP Total: 6,939.80 Vendor: 13196 - Erika Barbero
534742 06/03/2025 Erika Barbero 051525 Mileage & Parking Reimburse… 17.66 Vendor 13196 - Erika Barbero Total: 17.66
Vendor: 4685 - Erika Reyes
534743 06/03/2025 Erika Reyes 051525 Mileage Reimbursement 57.86 Vendor 4685 - Erika Reyes Total: 57.86
Vendor: 12001 - Evangelina Hernandez
534744 06/03/2025 Evangelina Hernandez 052025 Mileage Reimbursement 216.02 Vendor 12001 - Evangelina Hernandez Total: 216.02
Vendor: 3000 - Excel Paving Company
534745 06/03/2025 Excel Paving Company 051325 Refund of Unused Deposit Co… 313.19 Vendor 3000 - Excel Paving Company Total: 313.19
Vendor: 6694 - Fireworks & Stage FX America
534746 06/03/2025 Fireworks & Stage FX America 22802 Founder's Day Fireworks Final 12,000.00 Vendor 6694 - Fireworks & Stage FX America Total: 12,000.00 Vendor: 12833 - Five Star Talent
534747 06/03/2025 Five Star Talent 051325 Band for Founder's Day 2,300.00 Vendor 12833 - Five Star Talent Total: 2,300.00
Vendor: 7481 - FM3 Research
534748 06/03/2025 FM3 Research 242361 City of Lomita Budget Priority … 33,250.00 Vendor 7481 - FM3 Research Total: 33,250.00
Vendor: 3962 - Ganahl Lumber Company
534749 06/03/2025 Ganahl Lumber Company 151142887 Lumber Fee 2.32 534749 06/03/2025 Ganahl Lumber Company 151142887 12" 3T Recipe Blade 10-Pk 121.54 534749 06/03/2025 Ganahl Lumber Company 151142887 Diesel Exhaust Fluid 2.5 Gal 15.46 534749 06/03/2025 Ganahl Lumber Company 151142887 Redwood Decking 152.05 534749 06/03/2025 Ganahl Lumber Company 151142887 Cedar Board 103.13 534749 06/03/2025 Ganahl Lumber Company 151142887 Flextorq Right Angle System 49.71 Vendor 3962 - Ganahl Lumber Company Total: 444.21
Vendor: 12851 - Get Around Sound
534750 06/03/2025 Get Around Sound 00325 2 Days Sound System Rental-L… 3,420.00 534750 06/03/2025 Get Around Sound 00325 2 Days Sound System Rental 1,500.00 534750 06/03/2025 Get Around Sound 00325 2 Days Sound System Rental-… 150.00 Vendor 12851 - Get Around Sound Total: 5,070.00
Vendor: 13285 - Hector Avila DBA Big League Plumbing and Rooter, Inc. 534751 06/03/2025 Hector Avila DBA Big League P…733 Drain Clean Out 400.00 Vendor 13285 - Hector Avila DBA Big League Plumbing and Rooter, Inc. Total: 400.00 Vendor: 12505 - Integrated Media Systems
534752 06/03/2025 Integrated Media Systems 47554 Annual Software Maintenance 667.84 534752 06/03/2025 Integrated Media Systems 47554 Annual Hardware Warranty C… 1,165.77 Vendor 12505 - Integrated Media Systems Total: 1,833.61 Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 4 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 3812 - International E-Z Up, Inc.
534753 06/03/2025 International E-Z Up, Inc. INV0702482 E-Z Up, Eclipse, 20" (6m) Whit… 1,010.81 534753 06/03/2025 International E-Z Up, Inc. INV0702808 E-Z Up, Eclipse, 20" (6m) Cust… 1,266.33 534753 06/03/2025 International E-Z Up, Inc. INV0702808 E-Z Up 20% Discount -253.27 534753 06/03/2025 International E-Z Up, Inc. INV0702809 E-Z Up 20% Discount -624.84 534753 06/03/2025 International E-Z Up, Inc. INV0702809 E-Z Up, Eclipse, 10' (3m) Cust… 3,096.21 534753 06/03/2025 International E-Z Up, Inc. ONV0702483 E-Z Up, Eclipse, 10' (3m) Steel … 1,123.92 Vendor 3812 - International E-Z Up, Inc. Total: 5,619.16 Vendor: 13230 - iWater, Inc.
534754 06/03/2025 iWater, Inc. 10154 Admin User, Annual Fee 1,000.00 534754 06/03/2025 iWater, Inc. 10154 Initial Setup for InfraMap Clo… 600.00 534754 06/03/2025 iWater, Inc. 10154 On-Site Training for InfraMap … 150.00 534754 06/03/2025 iWater, Inc. 10154 Confiqure,Test&Implement a … 4,680.00 534754 06/03/2025 iWater, Inc. 10154 Non-Admin Level Access Annu… 1,000.00 Vendor 13230 - iWater, Inc. Total: 7,430.00
Vendor: 9764 - IWorQ Systems
534755 06/03/2025 IWorQ Systems 211955 System Internet Software Ma… 5,680.00 Vendor 9764 - IWorQ Systems Total: 5,680.00
Vendor: 3146 - Jessica Luy
534756 06/03/2025 Jessica Luy 051525 Wellness Reimbursement 80.67 534756 06/03/2025 Jessica Luy 052725 Wellness Reimbursement 51.35 Vendor 3146 - Jessica Luy Total: 132.02
Vendor: 12069 - Joe A. Gonsalves & Son
534757 06/03/2025 Joe A. Gonsalves & Son 162510 Consulting Services May 25 3,000.00 Vendor 12069 - Joe A. Gonsalves & Son Total: 3,000.00
Vendor: 3887 - John L. Hunter & Associates
534758 06/03/2025 John L. Hunter & Associates LOM1MS412502 Consulting Services February … 2,397.50 Vendor 3887 - John L. Hunter & Associates Total: 2,397.50 Vendor: 7498 - Johnson Controls Security Solutions
534759 06/03/2025 Johnson Controls Security Solu…41334200 Museum Security June-August… 325.16 Vendor 7498 - Johnson Controls Security Solutions Total: 325.16 Vendor: 4528 - Joseph Vida
534760 06/03/2025 Joseph Vida 051525 Mileage Reimbursement 15.40 Vendor 4528 - Joseph Vida Total: 15.40
Vendor: 12670 - Juan Ibarra
534761 06/03/2025 Juan Ibarra 052125 Mileage Reimbursement 170.31 Vendor 12670 - Juan Ibarra Total: 170.31
Vendor: 13287 - Kealyssa Erguiza
534762 06/03/2025 Kealyssa Erguiza 2004900.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 13287 - Kealyssa Erguiza Total: 40.00
Vendor: 7416 - Kosmont Companies
534763 06/03/2025 Kosmont Companies 2409.4-006 Economic Development Advis… 2,778.10 Vendor 7416 - Kosmont Companies Total: 2,778.10
Vendor: 3130 - L.A. County Department of Animal Care & Control 534764 06/03/2025 L.A. County Department of An…April 25 Animal Housing April 25 -625.00 534764 06/03/2025 L.A. County Department of An…April 25 Animal Housing April 25 7,387.10 Vendor 3130 - L.A. County Department of Animal Care & Control Total: 6,762.10 Vendor: 3510 - L.A. County Department of Public Works
534765 06/03/2025 L.A. County Department of Pu… IN250000820 Street Light Assessment FY 20… 272.00 Vendor 3510 - L.A. County Department of Public Works Total: 272.00 Vendor: 3048 - L.A. County Sheriff's Department
534766 06/03/2025 L.A. County Sheriff's Departm… 252907TZ April 295,478.58 534766 06/03/2025 L.A. County Sheriff's Departm… 252907TZ April 19,473.35 534766 06/03/2025 L.A. County Sheriff's Departm… 252907TZ April 39,264.82 534766 06/03/2025 L.A. County Sheriff's Departm… 253049TZ Traffic Enforcement April 25 1,648.01 Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 5 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 534766 06/03/2025 L.A. County Sheriff's Departm… 253050TZ Special Event-Concert 878.94 Vendor 3048 - L.A. County Sheriff's Department Total: 356,743.70 Vendor: 7541 - LAE Associates, Inc.
534767 06/03/2025 LAE Associates, Inc. 25-280 LAE - 247 Project 5,925.00 534767 06/03/2025 LAE Associates, Inc. 25-285 Construction Inspection & Test… 926.54 534767 06/03/2025 LAE Associates, Inc. 25-285 Construction Inspection & Test… 1,297.34 534767 06/03/2025 LAE Associates, Inc. 25-285 Construction Management-L… 12,726.50 534767 06/03/2025 LAE Associates, Inc. 25-285 Construction Inspection & Test… 926.54 Vendor 7541 - LAE Associates, Inc. Total: 21,801.92
Vendor: 3331 - Lee's Tires
534768 06/03/2025 Lee's Tires 96134 Stump Grinder Tires Repair 50.00 534768 06/03/2025 Lee's Tires 96226 2008 Chevrolet Cab & Chassis … 668.66 534768 06/03/2025 Lee's Tires 96226 2008 Chevrolet Cab & Chassis … 290.00 Vendor 3331 - Lee's Tires Total: 1,008.66
Vendor: 13040 - Leon Chalnick
534769 06/03/2025 Leon Chalnick 10061 Band for Founder's Day 1,800.00 Vendor 13040 - Leon Chalnick Total: 1,800.00
Vendor: 13005 - Lomita Mower & Saw Shop
534770 06/03/2025 Lomita Mower & Saw Shop 14151 Chain Saw, MS 261CM 20" 806.64 534770 06/03/2025 Lomita Mower & Saw Shop 14151 Motor Oil 26.52 Vendor 13005 - Lomita Mower & Saw Shop Total: 833.16
Vendor: 12274 - Maria Matesic
534771 06/03/2025 Maria Matesic 051625 Mileage & Parking Reimburse… 45.95 Vendor 12274 - Maria Matesic Total: 45.95
Vendor: 6020 - Mark Waronek
534772 06/03/2025 Mark Waronek 04252025 Cal Cities Legislative 349.73 534772 06/03/2025 Mark Waronek 042525 City Leaders Summit 1,217.23 534772 06/03/2025 Mark Waronek 050125 SCAG 408.30
534772 06/03/2025 Mark Waronek 051825 CCCA Annual Seminar-Educati… 2,700.34 Vendor 6020 - Mark Waronek Total: 4,675.60
Vendor: 13288 - Melisa Garcia
534773 06/03/2025 Melisa Garcia 2004901.001 Refund-Tom Rico Deposit- Res… 200.00 Vendor 13288 - Melisa Garcia Total: 200.00
Vendor: 6828 - MJ Management Services, LLC
534774 06/03/2025 MJ Management Services, LLC CINV-084426 DAR January 25-April 25 1,833.36 Vendor 6828 - MJ Management Services, LLC Total: 1,833.36 Vendor: 12949 - Nichols Consulting
534775 06/03/2025 Nichols Consulting 2025-9819469-01 Preparation of SB 90/State M… 4,000.00 Vendor 12949 - Nichols Consulting Total: 4,000.00
Vendor: 6594 - Office Depot Business Solutions, LLC
534776 06/03/2025 Office Depot Business Solutio… 424095336001 Ground Coffee, Premium Roast 50.00 534776 06/03/2025 Office Depot Business Solutio… 424095336001 Pure Sugar, 20 Oz, Pack Of 3 9.05 534776 06/03/2025 Office Depot Business Solutio… 424095336001 Tea Bag Decaf 6.63 534776 06/03/2025 Office Depot Business Solutio… 424095336001 Green Tea 28-Box 5.45 534776 06/03/2025 Office Depot Business Solutio… 424095336001 Pure Sugar, 20 Oz, Pack Of 3 7.76 534776 06/03/2025 Office Depot Business Solutio… 424113197001 File Folders, 1/3 Tab Cut 100-… 15.65 534776 06/03/2025 Office Depot Business Solutio… 424113197001 Copy Paper 110.47 534776 06/03/2025 Office Depot Business Solutio… 424113197001 Copy Paper 15.76 Vendor 6594 - Office Depot Business Solutions, LLC Total: 220.77 Vendor: 7143 - Onward Engineering
534777 06/03/2025 Onward Engineering 8201 Design Services for Zone G Wa… 158.00 Vendor 7143 - Onward Engineering Total: 158.00
Vendor: 13096 - Peter-Paul Bassily
534778 06/03/2025 Peter-Paul Bassily 052225 Adult Basketball Scorekeeping 225.00 Vendor 13096 - Peter-Paul Bassily Total: 225.00
Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 6 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7206 - Pitney Bowes
534779 06/03/2025 Pitney Bowes 1027456435 E-Z Seal 4 oz 32.09 534779 06/03/2025 Pitney Bowes 1027456435 Red Ink Cartridge 146.73 Vendor 7206 - Pitney Bowes Total: 178.82
Vendor: 7223 - Pitney Bowes Global Financial Services LLC. 534780 06/03/2025 Pitney Bowes Global Financial …3107216583 March-June 2025 Postage Lea… 428.60 Vendor 7223 - Pitney Bowes Global Financial Services LLC. Total: 428.60 Vendor: 3125 - Postmaster
534781 06/03/2025 Postmaster 050725 Postage 2025 Summer Newsle… 1,044.75 Vendor 3125 - Postmaster Total: 1,044.75
Vendor: 12512 - Prints Pacific, Inc.
534782 06/03/2025 Prints Pacific, Inc. 20693 Baseball Jerseys-Embroidery 26.52 534782 06/03/2025 Prints Pacific, Inc. 20693 Baseball Jerseys-Embroidery 49.73 534782 06/03/2025 Prints Pacific, Inc. 20693 Baseball Jerseys-Embroidery 54.10 534782 06/03/2025 Prints Pacific, Inc. 20710 Core Cotton Tee With Embroi… 39.05 Vendor 12512 - Prints Pacific, Inc. Total: 169.40
Vendor: 12907 - Psomas
534783 06/03/2025 Psomas 221197 Engineering Services for Sewer… 3,055.00 Vendor 12907 - Psomas Total: 3,055.00
Vendor: 4532 - Rafael Mendoza
534784 06/03/2025 Rafael Mendoza 04092025 Mileage Reimbursement 19.43 Vendor 4532 - Rafael Mendoza Total: 19.43
Vendor: 13067 - Rainbow Engineering Associates, Inc
534785 06/03/2025 Rainbow Engineering Associat… 11 Professional Engineering Servi… 5,400.00 Vendor 13067 - Rainbow Engineering Associates, Inc Total: 5,400.00 Vendor: 7463 - Sakioka Wholesale Nursery, Inc.
534786 06/03/2025 Sakioka Wholesale Nursery, In…20109540 Senecio Mandraliscae 237.05 Vendor 7463 - Sakioka Wholesale Nursery, Inc. Total: 237.05 Vendor: 6750 - Samurai Action Studio, Inc.
534787 06/03/2025 Samurai Action Studio, Inc. 052025 Gymnastics Instructor 1,013.88 Vendor 6750 - Samurai Action Studio, Inc. Total: 1,013.88 Vendor: 13295 - Sharine Gadia
534788 06/03/2025 Sharine Gadia 2004911.001 Refund-Tom Rico Deposit- Res… 200.00 Vendor 13295 - Sharine Gadia Total: 200.00
Vendor: 7394 - Sharmone P. La Rose
534789 06/03/2025 Sharmone P. La Rose 052025 Gentle Yoga Class Instruction 1,208.20 Vendor 7394 - Sharmone P. La Rose Total: 1,208.20
Vendor: 6944 - South Coast A.Q.M.D.
534790 06/03/2025 South Coast A.Q.M.D. 4537393 AQMD Fee July 2025-June 20… 167.47 Vendor 6944 - South Coast A.Q.M.D. Total: 167.47
Vendor: 5050 - Southern California Edison Co.
534719 05/28/2025 Southern California Edison Co. 700037130331-051625 City Hall 5,517.40 534719 05/28/2025 Southern California Edison Co. 700154659268-051425 Traffic Signals 5.95 534719 05/28/2025 Southern California Edison Co. 700315053620-051625 Lomita Park 19.63 534719 05/28/2025 Southern California Edison Co. 700480902095-052125 Narbonne Pedestrian Crosswa… 117.54 Vendor 5050 - Southern California Edison Co. Total: 5,660.52 Vendor: 13289 - Stacey Ann Oziel
534791 06/03/2025 Stacey Ann Oziel 05152025-001 Band for Founder's Day 2,000.00 Vendor 13289 - Stacey Ann Oziel Total: 2,000.00
Vendor: 3214 - State Controller - Departmental Acct. Office 534792 06/03/2025 State Controller - Department… FTB-00008137 FTB Offsets 534.47 Vendor 3214 - State Controller - Departmental Acct. Office Total: 534.47 Vendor: 13294 - Stephanie Nunez
534793 06/03/2025 Stephanie Nunez 2004910.001 Refund-Tom Rico Deposit- Res… 200.00 Vendor 13294 - Stephanie Nunez Total: 200.00
Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 7 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 6393 - Sully-Miller Contracting Co.
534794 06/03/2025 Sully-Miller Contracting Co. 4067779 Asphalt 643.87 Vendor 6393 - Sully-Miller Contracting Co. Total: 643.87 Vendor: 13050 - TDG Engineering, Inc.
534795 06/03/2025 TDG Engineering, Inc. 2LAX00250_10 Citywide School Loading Zone … 6,413.98 Vendor 13050 - TDG Engineering, Inc. Total: 6,413.98
Vendor: 12881 - The Sherwin-Williams Co
534796 06/03/2025 The Sherwin-Williams Co 0297-7 Paint 78.71 534796 06/03/2025 The Sherwin-Williams Co 0297-7 Paint 79.10 534796 06/03/2025 The Sherwin-Williams Co 0297-7 Painter Tape 10.49 Vendor 12881 - The Sherwin-Williams Co Total: 168.30
Vendor: 6085 - Thompson Building Materials
534797 06/03/2025 Thompson Building Materials IV-I83073 Black Latex Coasted Glove 2.44 534797 06/03/2025 Thompson Building Materials IV-I83073 Black Latex Coasted Glove 2.45 534797 06/03/2025 Thompson Building Materials IV-I83073 Drywall Screw 6 X 1 1 lb 8.21 534797 06/03/2025 Thompson Building Materials IV-I83073 Gorilla Tape 1.88 X 25 Yd 18.70 534797 06/03/2025 Thompson Building Materials IV-I83073 Sir Mix Pallet Deposit 40.89 534797 06/03/2025 Thompson Building Materials IV-I83073 Sir Mix 90 lb Concrete Mix 251.38 534797 06/03/2025 Thompson Building Materials IV-I83138 Degreaser Sprayer 38.30 534797 06/03/2025 Thompson Building Materials IV-I83138 Pallet Return -33.15 534797 06/03/2025 Thompson Building Materials IV-I83138 Technisoil G3 Pathway 5g 111.62 534797 06/03/2025 Thompson Building Materials IV-I83270 Earmuff Protect 74.34 534797 06/03/2025 Thompson Building Materials IV-I83306 Thompson Bucket 5 Gal 15.36 534797 06/03/2025 Thompson Building Materials IV-I83306 Sire Mix Pallet Deposit 40.89 534797 06/03/2025 Thompson Building Materials IV-I83306 Sir Mix 60 lb Concrete Mix 246.63 534797 06/03/2025 Thompson Building Materials IV-I83333 Trenching Shovel 66.96 Vendor 6085 - Thompson Building Materials Total: 885.02 Vendor: 10925 - Tim Flores
534798 06/03/2025 Tim Flores 2004899.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 10925 - Tim Flores Total: 40.00
Vendor: 7353 - Torrance Industrial Hardware
534799 06/03/2025 Torrance Industrial Hardware 12240 PVC Reducing Tee 1-Pk 5.93 534799 06/03/2025 Torrance Industrial Hardware 12240 D Slip PVC Tee 1-Pk 16.93 534799 06/03/2025 Torrance Industrial Hardware 12240 Plastic 8 ft. Half-Circle Spray N… 15.87 534799 06/03/2025 Torrance Industrial Hardware 12240 Paint Brush Set 4-Pc 14.35 534799 06/03/2025 Torrance Industrial Hardware 12240 Graffiti Remover 14.35 534799 06/03/2025 Torrance Industrial Hardware 12240 Spray Paint 11.05 534799 06/03/2025 Torrance Industrial Hardware 12240 Couple Sch40 PVC 1/2" 10.54 534799 06/03/2025 Torrance Industrial Hardware 12240 Spray Paint 35.32 534799 06/03/2025 Torrance Industrial Hardware 12240 Paint Roller Cover 26.49 534799 06/03/2025 Torrance Industrial Hardware 12240 Protector Hearing Muff 25.40 534799 06/03/2025 Torrance Industrial Hardware 12240 PVC Street Elbow 1-Pk 20.03 534799 06/03/2025 Torrance Industrial Hardware 12240 Heavy Duty Scouring Pad For … 6.61 534799 06/03/2025 Torrance Industrial Hardware 12240 Primer PVC Purple 16 oz 19.88 534799 06/03/2025 Torrance Industrial Hardware 12240 Spray Head Popup 79.47 534799 06/03/2025 Torrance Industrial Hardware 12240 O-Ring #74 2.19 534799 06/03/2025 Torrance Industrial Hardware 12240 Paint & Epoxy Remover 1 qt 18.77 534799 06/03/2025 Torrance Industrial Hardware 12240 Couple 3/4" 2.19 534799 06/03/2025 Torrance Industrial Hardware 12240 Slip PVC Elbow 1-Pk 2.62 534799 06/03/2025 Torrance Industrial Hardware 12240 D Slip PVC Tee 1-Pk 3.07 534799 06/03/2025 Torrance Industrial Hardware 12243 Oil-Based Penetrating Wood S… 35.34 534799 06/03/2025 Torrance Industrial Hardware 12243 Clear Water-Based Polyuretha… 30.78 534799 06/03/2025 Torrance Industrial Hardware 12254 1/4 Sheet Sandpaper 25-Pk 8.83 534799 06/03/2025 Torrance Industrial Hardware 12254 Key Ford H75 8.82 534799 06/03/2025 Torrance Industrial Hardware 12254 Sandbelt 3" X 18" 50G 5-Pk 8.72 534799 06/03/2025 Torrance Industrial Hardware 12254 Wood Finish Semi-Transparent… 17.67 534799 06/03/2025 Torrance Industrial Hardware 12258 WD-40 Smart Straw 12 oz 29.73 Vendor 7353 - Torrance Industrial Hardware Total: 470.95 Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 8 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 9100 - Tripepi Smith and Associates
534800 06/03/2025 Tripepi Smith and Associates 14746 Citywide Communication & E… 3,514.44 534800 06/03/2025 Tripepi Smith and Associates 14746 Citywide Communication & E… 3,514.44 Vendor 9100 - Tripepi Smith and Associates Total: 7,028.88 Vendor: 13293 - TSC LLC DBA The Scanning Company
534801 06/03/2025 TSC LLC DBA The Scanning Co… 16778059 Document Scanning 850.00 Vendor 13293 - TSC LLC DBA The Scanning Company Total: 850.00 Vendor: 4130 - Vision Service Plan (CA)
534802 06/03/2025 Vision Service Plan (CA) 822847933 Cobra-May 25 79.51 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 570.04 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 40.16 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 16.07 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 42.40 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 22.95 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 45.90 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 38.24 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 43.61 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 68.85 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 41.31 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 58.52 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 34.43 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 2.30 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 4.59 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 5.74 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 4.59 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 37.09 534802 06/03/2025 Vision Service Plan (CA) 822847975 Employee Vision Insurance-M… 90.36 Vendor 4130 - Vision Service Plan (CA) Total: 1,246.66
Vendor: 7373 - Wells Fargo Vendor Financial Services
534803 06/03/2025 Wells Fargo Vendor Financial … 5034334461 BP-70C55 Copier Lease May 25 348.04 Vendor 7373 - Wells Fargo Vendor Financial Services Total: 348.04 Vendor: 12211 - Willdan Financial Services
534804 06/03/2025 Willdan Financial Services 00340739 CIP/Water-Related Project M… 13,777.50 534804 06/03/2025 Willdan Financial Services 00340740 City Engineer Services 2,266.25 534804 06/03/2025 Willdan Financial Services 00340740 City Engineer Services 2,266.25 534804 06/03/2025 Willdan Financial Services 010-62114 Consulting Services-Parks & S… 2,141.00 Vendor 12211 - Willdan Financial Services Total: 20,451.00 Vendor: 12250 - William D. Uphoff
534805 06/03/2025 William D. Uphoff 051825 CCCA Annual Seminar-Educati… 1,600.24 Vendor 12250 - William D. Uphoff Total: 1,600.24
Vendor: 12701 - William Lawson
534806 06/03/2025 William Lawson 051525 Mileage Reimbursement 40.20 Vendor 12701 - William Lawson Total: 40.20
Vendor: 3666 - Yamada Company Inc.
534807 06/03/2025 Yamada Company Inc. 84995 Echo Backpack Blower 525.43 534807 06/03/2025 Yamada Company Inc. 84995 Phoenix Double Bit Axe - 36" … 45.25 534807 06/03/2025 Yamada Company Inc. 84995 Phoenix Scoring Hoe-Metal 15.41 534807 06/03/2025 Yamada Company Inc. 84995 Mini Triangle Hoe/Aluminum 10.11 534807 06/03/2025 Yamada Company Inc. 84995 2CY Oil 6.4 oz 129.42 Vendor 3666 - Yamada Company Inc. Total: 725.62
Vendor: 12679 - Yushi Kanazawa
534808 06/03/2025 Yushi Kanazawa 2004902.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 12679 - Yushi Kanazawa Total: 40.00
Grand Total: 802,294.90
Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 9 of 11
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 497,627.64
205 - State Gas Tax 12,222.58
207 - Measure R Local Return 6,977.34
220 - Proposition A Local Return 1,835.66
225 - Proposition C Local Return 12,726.50
245 - Landscape Maintenance District #1 547.97
255 - Park Athletic 309.59
311 - Street Improvement 2,759.47
510 - Water Operations 29,714.95
520 - Water Capital 234,518.20
612 - Sewer Replacement 3,055.00
Grand Total: 802,294.90
Account Summary
Account Number Account Name Payment Amount
100-000-2405.000 Deposits Held in Trust 673.24
100-000-2535.000 Accident Insurance 770.46
100-000-2545.000 Vision Insurance 649.55
100-000-2563.000 Flex 125 Reimbursement 799.99
100-000-4465.000 Animal Care and Control -625.00
100-000-4510.000 Park Rentals 760.00
100-110-5430.000 Conferences and Meetin… 6,275.84
100-110-5755.000 Special Department Supp… 39.05
100-125-5205.000 Health Insurance 40.16
100-125-5345.000 Contractual Services 41,905.44
100-125-5430.000 Conferences and Meetin… 386.33
100-125-5755.000 Special Department Supp… 130.35
100-130-5205.000 Health Insurance 16.07
100-130-5420.000 Mileage Reimbursement 5.46
100-130-5505.000 Office Supplies and Expe… 141.88
100-130-5710.000 Equipment Maintenance 607.42
100-130-5755.000 Special Department Supp… 78.89
100-210-5205.000 Health Insurance 42.40
100-210-5345.000 Contractual Services 4,000.00
100-210-5420.000 Mileage Reimbursement 103.81
100-230-5345.000 Contractual Services 40.00
100-230-5755.000 Special Department Supp… 226.77
100-330-5320.000 Sheriff Contract 298,005.53
100-330-5321.000 Core Deputy 19,473.35
100-330-5323.000 Liability Trust Fund 39,264.82
100-335-5205.000 Health Insurance 22.95
100-335-5345.000 Contractual Services 6,316.07
100-335-5505.000 Office Supplies and Expe… 57.95
100-336-5325.000 Animal Care and Control 7,387.10
100-410-5205.000 Health Insurance 45.90
100-410-5420.000 Mileage Reimbursement 57.86
100-410-5505.000 Office Supplies and Expe… -11.27
100-430-5345.000 Contractual Services 2,778.10
100-440-5345.000 Contractual Services 1,833.61
100-440-5525.000 Equipment Under $5k 209.94
100-440-5605.000 Rents and Leases 348.04
100-605-5205.000 Health Insurance 38.24
100-605-5340.000 Professional Services 7,666.25
100-605-5345.000 Contractual Services 2,397.50
100-605-5420.000 Mileage Reimbursement 15.40
100-605-5505.000 Office Supplies and Expe… 250.18
100-610-5205.000 Health Insurance 84.29
Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 10 of 11
Account Summary
Account Number Account Name Payment Amount
100-710-5205.000 Health Insurance 68.85
100-710-5340.000 Professional Services 689.37
100-710-5405.000 Utilities 5,517.40
100-710-5705.000 General Maintenance 400.00
100-730-5205.000 Health Insurance 41.31
100-730-5345.000 Contractual Services 2,222.08
100-730-5410.000 Advertising 1,894.75
100-730-5755.000 Special Department Supp… -26.45
100-735-5460.000 Insurance - Liability and … 297.00
100-735-5755.000 Special Department Supp… 23.72
100-735-5755.118 Founder's Day 40,001.43
100-740-5205.000 Health Insurance 58.52
100-740-5405.000 Utilities 19.63
100-740-5420.000 Mileage Reimbursement 19.43
100-740-5510.000 Small Tools 596.20
100-740-5705.000 General Maintenance 1,935.27
100-740-5710.000 Equipment Maintenance 234.05
100-750-5345.000 Contractual Services 325.16
205-610-5205.000 Health Insurance 102.23
205-610-5335.000 Maintenance & License … 272.00
205-610-5405.000 Utilities 123.49
205-610-5505.000 Office Supplies and Expe… 524.88
205-610-5515.000 Uniform Expense 182.57
205-610-5705.000 General Maintenance 1,835.07
205-610-5710.000 Equipment Maintenance 958.66
205-620-5525.000 Equipment Under $5k 806.64
205-620-5710.000 Equipment Maintenance 76.52
205-810-5806.352 School Traffic Circulation 6,413.98
205-810-5806.368 Street Reconstruction - … 926.54
207-610-5345.000 Contractual Services 5,680.00
207-810-5806.368 Street Reconstruction - … 1,297.34
220-340-5205.000 Health Insurance 2.30
220-340-5345.000 Contractual Services 1,833.36
225-810-5806.382 Lomita Blvd. Emergency … 12,726.50
245-720-5755.000 Special Department Supp… 547.97
255-760-5205.000 Health Insurance 4.59
255-760-5335.163 Adult Soccer Official/Sco… 305.00
311-810-5806.368 Street Reconstruction - … 926.54
311-810-5806.380 Sidewalk Improvement P… 1,832.93
510-000-4720.000 Water Billing Fees 313.19
510-125-5205.000 Health Insurance 5.74
510-130-5205.000 Health Insurance 4.59
510-220-5205.000 Health Insurance 145.09
510-630-5205.000 Health Insurance 377.48
510-630-5336.000 Permit & Assessment Fe… 167.47
510-630-5339.000 Water Quality - Clinical L… 800.00
510-630-5340.000 Professional Services 19,558.19
510-630-5411.000 Customer Notifications 317.20
510-630-5510.000 Small Tools 66.96
510-630-5525.000 Equipment Under $5k 360.74
510-630-5705.000 General Maintenance 168.30
510-630-5755.000 Special Department Supp… 7,430.00
520-840-5821.333 Zone G Pipe Replacement 158.00
520-840-5821.357 246th-247th-247th Pl - … 5,925.00
520-910-7100.000 Debt Service - Principal &… 228,435.20 612-910-5345.000 Contractual Services 3,055.00
Grand Total: 802,294.90
Warrant Register Payment Dates: 5/21/2025 - 6/3/2025
5/28/2025 1:25:36 PM Page 11 of 11
Project Account Summary
Project Account Key Payment Amount
**None** 778,013.07
205-810-5806.352 6,413.98
205-Street Reconstruction-Zone G 926.54
311-Street Reconstruction-Zone G 926.54
Lomita Blvd. Emergency Repair 12,726.50
Sidewalk Improvement Program 1,832.93
Street Reconstruction-Zone G 1,297.34
Zone G Pipe Replacement 158.00
Grand Total: 802,294.90